Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_270923APB_FTO_525116
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pathana puram KL-13-009-003-012/673
(Pattazhi Vadakkekara) 		1613009003NRG24270920231073029 27/09/2023 Baburajan 1613009003WL044537 Baburajan 00176 IDIB000P185 2331 2331 Processed 10/11/2023 7329352087 Mr. Baburajan INDIAN BANK(607105)
SubTotal 2331 2331
2 Pathana puram KL-13-009-003-012/673
(Pattazhi Vadakkekara) 		1613009003NRG24270920231073028 27/09/2023 THANKAMMA 1613009003WL044537 THANKAMMA 00415 SBIN0070361 2331 2331 Processed 10/11/2023 7329352086 MRS THANKAMMA C STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009003_270923APB_FTO_525116 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 2331
2 Pathana puram KL1613009003_270923APB_FTO_525116 State Bank Of India SBIN0070361 ENATHU 2331

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